Tax Account TU302499

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Owners

GONZALEZ, LAURENCIO
PO BOX 4323
WEST WENDOVER, NV 89883-4323

Account Summary

Account ID	TU302499
Account Type	Personal Property
Location	3256 SKYVIEW DR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.46
Total	$210.46
Paid	$210.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.46	$0.00	$49.46	$49.46	$0.00
2	10/07/2024	10/17/2024	Paid	$53.66	$0.00	$53.66	$53.66	$0.00
3	01/06/2025	01/16/2025	Paid	$53.66	$0.00	$53.66	$53.66	$0.00
4	03/03/2025	03/13/2025	Paid	$53.68	$0.00	$53.68	$53.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.27	$0.00	$191.27	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$185.70	$0.00	$185.70	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$180.29	$0.00	$180.29	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"RACHEL JACKSON" ONLINE	$-13.46	$0.00
08/30/2024	PAYMENT	RACHEL JACKSON SYS 6771033165 ORIG: ONLINE	$-197.00	$13.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.46	$210.46
08/30/2024	ADJUSTMENT	RACHEL JACKSON ONLINE 6771033165 VOIDED PAYMENT: 912464. REASON: AMENDMENT TO PP 2025	$197.00	$197.00
07/22/2024	PAYMENT	RACHEL JACKSON ONLINE	$-197.00	$0.00
07/10/2024	BILL	GONZALEZ, LAURENCIO	$197.00	$197.00
08/07/2023	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 290351	$-191.27	$0.00
07/12/2023	BILL	GONZALEZ, GRICEL & JUANA	$191.27	$191.27
08/04/2022	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: DZ1Z6MZNL	$-185.70	$0.00
07/13/2022	BILL	GONZALEZ, GRICEL & JUANA	$185.70	$185.70
07/26/2021	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 374454	$-180.29	$0.00
07/15/2021	BILL	GONZALEZ, GRICEL & JUANA	$180.29	$180.29
07/27/2020	PAYMENT	JACKSON, RACHEL CHECK NUM: ACH	$-116.03	$0.00
07/13/2020	BILL	GONZALEZ, GRICEL & JUANA	$116.03	$116.03
08/05/2019	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 112695	$-112.65	$0.00
07/10/2019	BILL	GONZALEZ, GRICEL & JUANA	$112.65	$112.65
08/07/2018	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 130001253	$-136.96	$0.00
07/09/2018	BILL	GONZALEZ, GRICEL & JUANA	$136.96	$136.96
07/17/2017	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 544347	$-163.20	$0.00
07/07/2017	BILL	GONZALEZ, GRICEL & JUANA	$163.20	$163.20
01/05/2017	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 132721	$-94.52	$0.00
08/09/2016	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 120769042	$-94.52	$94.52
07/08/2016	BILL	GONZALEZ, GRICEL & JUANA	$189.04	$189.04
03/09/2016	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 118576768	$-52.46	$0.00
11/12/2015	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 240542	$-52.46	$52.46
10/14/2015	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 969873	$-52.46	$104.92
08/10/2015	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 057452	$-52.48	$157.38
07/08/2015	BILL	GONZALEZ, GRICEL & JUANA	$209.86	$209.86
03/11/2015	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 112742349	$-54.73	$0.00
02/05/2015	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 112148386	$-60.20	$54.73
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.47	$114.93
12/08/2014	PAYMENT	JACKSON, RACHEL CHECK BANK: OP INTERNET NUM: 111117933	$-60.20	$109.46
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.47	$169.66
08/05/2014	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 002650	$-54.75	$164.19
07/08/2014	BILL	GONZALEZ, GRICEL & JUANA	$218.94	$218.94
08/26/2013	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 095428	$-226.93	$0.00
07/16/2013	BILL	GONZALEZ, GRICEL & JUANA	$226.93	$226.93
12/17/2012	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 165554	$-61.40	$0.00
12/06/2012	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 173105	$-61.40	$61.40
09/04/2012	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 094059	$-61.40	$122.80
08/09/2012	PAYMENT	GONZALEZ, GRICEL CREDIT: D BANK: OP INTERNET NUM: 181935	$-61.43	$184.20
07/10/2012	BILL	GONZALEZ, GRICEL & JUANA	$245.63	$245.63
09/26/2011	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 195136	$-128.52	$0.00
08/31/2011	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 180819	$-64.26	$128.52
08/03/2011	PAYMENT	GRICEL GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 6868581	$-64.29	$192.78
07/14/2011	BILL	GONZALEZ, GRICEL & JUANA	$257.07	$257.07
03/02/2011	PAYMENT	RACHEL JACKSON CREDIT: D BANK: OP INTERNET NUM: 135848	$-70.80	$0.00
01/07/2011	PAYMENT	GONZALEZ, LAURENCIO CREDIT: D NUM: INT PYMT	$-70.80	$70.80
10/01/2010	PAYMENT	JACKSON, RACHEL CREDIT: D NUM: INT PYMT	$-70.80	$141.60
08/06/2010	PAYMENT	GONZALEZ, RACHEL CREDIT: D	$-70.82	$212.40
07/14/2010	BILL	GONZALEZ, GRICEL & JUANA	$283.22	$283.22
03/05/2010	PAYMENT	JACKSON, RACHEL CREDIT: D NUM: INT PYMT	$-74.34	$0.00
01/12/2010	PAYMENT	LAURENCIO G GONZALEZ CREDIT: D BANK: INTERNET PMT	$-74.34	$74.34
11/02/2009	PAYMENT	RACHEL JACKSON CREDIT: D BANK: INTERNET PMT	$-81.77	$148.68
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.43	$230.45
08/18/2009	PAYMENT	LAURENCIO GONZALEZ CREDIT: D BANK: INTERNET PMT	$-74.35	$223.02
07/21/2009	BILL	GONZALEZ, GRICEL & JUANA	$297.37	$297.37
03/03/2009	PAYMENT	GONZALEZ, GRICEL CREDIT: D	$-81.68	$0.00
01/05/2009	PAYMENT	GONZALEZ, GRICEL CREDIT: D	$-81.68	$81.68
10/07/2008	PAYMENT	GONZALEZ, GRICEL CREDIT: D	$-81.68	$163.36
08/05/2008	PAYMENT	GONZALEZ, GRICEL CREDIT: D	$-81.71	$245.04
07/10/2008	BILL	GONZALEZ, GRICEL & JUANA	$326.75	$326.75
03/03/2008	PAYMENT	GONZALEZ, GRICEL CREDIT: D	$-81.93	$0.00
12/24/2007	PAYMENT	GONZALEZ, LAURENCIO & RACHEL CHECK NUM: 778	$-81.93	$81.93
10/05/2007	PAYMENT	GONZALEZ, LAURENCIO CHECK NUM: 733	$-81.93	$163.86
08/28/2007	PAYMENT	GONZALEZ, LAURENCIO & RACHEL CHECK NUM: 720	$-81.94	$245.79
07/13/2007	BILL	GONZALEZ, GRICEL & JUANA	$327.73	$327.73
02/23/2007	PAYMENT	ORIGEN FINANCIAL LLC CHECK NUM: 9475,49,8	$-735.29	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.32	$735.29
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.32	$726.97
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.32	$718.65
07/20/2006	BILL	SWEAT, SLOAN G	$332.79	$710.33
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.58	$377.54
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.58	$368.96
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.58	$360.38
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.58	$351.80
08/01/2005	BILL	SWEAT, SLOAN G	$343.22	$343.22
02/25/2005	PAYMENT	SWEAT, SLOAN G CHECK NUM: 11564	$-82.93	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-82.93	$82.93
10/05/2004	PAYMENT	Payment on Old System	$-82.93	$165.86
08/09/2004	PAYMENT	Payment on Old System	$-82.96	$248.79
07/06/2004	BILL	Billed on Old System	$331.75	$331.75